Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008287
- SSN: 0 --- 10/11/2023 3:56:11 PM --- KDI008287--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 3:56:11 PM --- KDI008287--- Received PMS request to port bill: [KDI008287] from client IP: [10.10.200.2]
- SSN: 484 --- 10/11/2023 3:56:11 PM --- KDI008287--- Validating header records of found bill: [KDI008287]
- SSN: 484 --- 10/11/2023 3:56:11 PM --- KDI008287--- Validating details of found bill: [KDI008287]
- SSN: 484 --- 10/11/2023 3:56:13 PM --- KDI008287--- Signed-on to Acumatica
- SSN: 484 --- 10/11/2023 3:56:13 PM --- KDI008287--- Posting KDI Invoice#: [KDI008287] to AQ (CAS Series Nbr.: KDI008287)
- SSN: 484 --- 10/11/2023 3:56:18 PM --- KDI008287--- KDI Invoice#: [KDI008287] has been to AQ Reference Number [KDI008287]
- SSN: 484 --- 10/11/2023 3:56:18 PM --- KDI008287--- Customer Reference: [KDI008287] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. C-19 HI-ACE NFV2119 (not encoded) Line Amount: 300
- SSN: 484 --- 10/11/2023 3:56:19 PM --- KDI008287--- detail record posted [using Inventory: RFIDVT]
- SSN: 484 --- 10/11/2023 3:56:24 PM --- KDI008287--- Document is RELEASED
- SSN: 484 --- 10/11/2023 3:56:24 PM --- KDI008287--- Success. Marking Header STATUS = 1
- SSN: 484 --- 10/11/2023 3:56:24 PM --- KDI008287--- Porting of Invoice [KDI008287] completed
- SSN: 484 --- 10/11/2023 3:56:24 PM --- KDI008287--- Signed-out from Acumatica
- SSN: 484 --- 10/11/2023 3:56:24 PM --- KDI008287--- -Done-
- End of audit trail
- Errors: 0